INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','13:00:37');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07944','NAGATECH','1','CKB DAN PLD','CWE DICROM PUTIH DOF SEMPROT DAN CWO NYA CROM PUTIH DOF SEMPROT','7.970','1','100000','100000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0001','2026-01-03','2026-01-03 13:04:49','SERVICE : SV-07944','-','TBC','100000','100000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0002','D','2026-01-03','13:04:49','TBC','SERVICE','SV-07944','94213312285','100000','94213412285','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07944','2026-01-03','2026-01-03','13:04:49','PLG0027672','kasir','2026-01-08','kasir','2026-01-03 13:04:49','7.970','0','0','0','100000','0','100000','100000','0');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07945','NANA','1','CKB DAN SILVER','CWE CROM PUTIH DOF SEMPROT DAN CWO CROM PUTIH DOF AMPLAS','6.950','1','100000','100000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0002','2026-01-03','2026-01-03 13:37:36','SERVICE : SV-07945','-','TBC','100000','100000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0003','D','2026-01-03','13:37:36','TBC','SERVICE','SV-07945','94213412285','100000','94213512285','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07945','2026-01-03','2026-01-03','13:37:36','PLG0027673','kasir','2026-01-08','kasir','2026-01-03 13:37:36','6.950','0','0','0','100000','0','100000','100000','0');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008979','X-00008979','CINCIN CBRE-06501','GR','---','CBRE','BELI','BELI001','11222000','2026-01-03','3.560','1','kasir','2026-01-03 16:35:12');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008979','X-00008979');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260103-0001','FE-241210-0005','ILU','1','BELI','BELI001','CBRE', 'X-00008979', 'CINCIN CBRE-06501','3.560','3.560','75.00','14028000','11222000','3152247','1','11222000','11222000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.560',berat_beli_asli=berat_beli_asli+'3.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.560',berat_akhir_asli=berat_akhir_asli+'3.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260103-0001','2026-01-03','2026-01-03','16:35:11','ILU','---','3.560','11222000','11222000','11222000','11222000','11222000','kasir','2026-01-03 16:35:12','BE-260103-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260103-0001','PUTRY','-','','','-','kasir','2026-01-03 16:35:12');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0003','2026-01-03','2026-01-03 16:35:12','PEMBELIAN UMUM : BE-260103-0001','-','TBC','11222000','11222000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260103-0004','K','2026-01-03','16:35:11','TBC','PEMBELIAN UMUM','BE-260103-0001','94213512285','11222000','94202290285','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260103-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260103-0001';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0001','kasir','1',' CK 144B','TOKO','PERAK','CKPER-TFAB-2','CINCIN KAWIN CK 144B','','1.920','1','2.00','288000','150000','0','16800','700000','0','0','0','700000','FAISAL','00000782','CKPER','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPER-TFAB-2' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CKPER-TFAB-2' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0001','2026-01-03','1.920','2026-01-03','17:09:40','PLG0027674','700000','700000','0','700000','400000','kasir','2026-01-03 17:09:40','FE-260103-0001','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0001','2026-01-03','17:09:40','FAISAL','700000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260103-0002','D','2026-01-03','17:09:40','kasir','PENJUALAN BERLIAN','FE-260103-0001','8961540','400000','9361540','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0004','2026-01-03','2026-01-03 17:09:40','PENJUALAN : FE-260103-0001','.','TBC','300000','300000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0005','D','2026-01-03','17:09:40','TBC','PENJUALAN BERLIAN','FE-260103-0001','94202290285','300000','94202590285','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='400000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='300000' WHERE no_faktur_jual='FE-260103-0001' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0002','kasir',' 1',' 700K-22-77','TOKO','PERAK','CKPRE-YHXE-32-0','CINCIN SILVER 925 ','','4.610','1','100.00','118000','0','0','16800','700000','0','0','0','700000','FAISAL','00037882','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHXE-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.610',berat_jual_asli=berat_jual_asli+'4.610',stock_jual='1',berat_akhir=berat_akhir-'4.610',berat_akhir_asli=berat_akhir_asli-'4.610',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CKPRE-YHXE-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0002','2026-01-03','4.610','2026-01-03','17:09:40','PLG0027675','700000','700000','0','700000','0','kasir','2026-01-03 17:09:40','FE-260103-0001','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0002','2026-01-03','17:09:40','FAISAL','700000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0005','2026-01-03','2026-01-03 17:09:40','PENJUALAN : FE-260103-0002','.','TBC','700000','700000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0006','D','2026-01-03','17:09:40','TBC','PENJUALAN','FE-260103-0002','94202590285','700000','94203290285','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1000000' WHERE no_faktur_jual='FE-260103-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07946','FAISAL','1','SILVER','CWE GRF RIZAL CRUM PUTIH GLOSY CWO RESIZE KE 20 GRF AYU CRUM PUTIH DOFF SEMPROT','6.530','1','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07946','2026-01-03','2026-01-03','17:12:00','PLG0027676','kasir','2026-01-09','kasir','2026-01-03 17:12:00','6.530','0','0','0','0','0','0','0','0');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0003','kasir','1',' CKBE-01172','TOKO','CKB','CKBE-YJAC-12-0','CINCIN KAWIN CKBE-01172 ','','2.740','1','83.00','7213000','1257500','75','16800','10200000','0','0','0','10200000','BARY','00039189','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YJAC-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.740',berat_jual_asli=berat_jual_asli+'2.740',stock_jual='1',berat_akhir=berat_akhir-'2.740',berat_akhir_asli=berat_akhir_asli-'2.740',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CKBE-YJAC-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0003','2026-01-03','2.740','2026-01-03','17:44:44','PLG0027677','10200000','10200000','0','10200000','0','kasir','2026-01-03 17:44:43','FE-260103-0003','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0003','2026-01-03','17:44:44','BARY','10200000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0006','2026-01-03','2026-01-03 17:44:43','PENJUALAN : FE-260103-0003','','TBC','10200000','10200000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0007','D','2026-01-03','17:44:44','TBC','PENJUALAN BERLIAN','FE-260103-0003','94203290285','10200000','94213490285','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='10200000' WHERE no_faktur_jual='FE-260103-0003' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0004','kasir','1',' CKPE-00018','TOKO','CKS','CKP-XAXF-6-0','CINCIN KAWIN CKPE-00018 ','','4.160','1','83.00','9253000','0','0','16800','9789600','0','0','0','9789600','BARY','00025635','CKP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKP-XAXF-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.160',berat_jual_asli=berat_jual_asli+'4.160',stock_jual='1',berat_akhir=berat_akhir-'4.160',berat_akhir_asli=berat_akhir_asli-'4.160',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CKP-XAXF-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0004','2026-01-03','4.160','2026-01-03','17:46:59','PLG0027678','9789600','9789600','0','9789600','0','kasir','2026-01-03 17:46:58','FE-260103-0004','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0004','2026-01-03','17:46:59','BARY','9789600','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0007','2026-01-03','2026-01-03 17:46:58','PENJUALAN : FE-260103-0004','','TBC','9789600','9789600','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0008','D','2026-01-03','17:46:59','TBC','PENJUALAN','FE-260103-0004','94213490285','9789600','94223279885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='9789600' WHERE no_faktur_jual='FE-260103-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07947','BARY','1','CKB DAN CKS','CWE JD NO 15 CROM ROSEGOLD DAN CWO JD NO 20 CROM ROSEGOLD HARGA KONFIRMASI','6.900','1','100000','100000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0008','2026-01-03','2026-01-03 17:53:49','SERVICE : SV-07947','-','TBC','100000','100000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0009','D','2026-01-03','17:53:49','TBC','SERVICE','SV-07947','94223279885','100000','94223379885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07947','2026-01-03','2026-01-03','17:53:49','PLG0027679','kasir','2026-01-08','kasir','2026-01-03 17:53:49','6.900','0','0','0','100000','0','100000','100000','0');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008980','X-00008980','CBRE02834','GR','---','CBR','BELI','BELI001','3920000','2026-01-03','2.320','1','kasir','2026-01-03 19:01:22');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008980','X-00008980');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260103-0002','-','ILU','1','BELI','BELI001','CBR', 'X-00008980', 'CBRE02834','2.320','2.320','75.00','4900000','3920000','1689655','1','3920000','3920000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.320',berat_beli_asli=berat_beli_asli+'2.320',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.320',berat_akhir_asli=berat_akhir_asli+'2.320',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260103-0002','2026-01-03','2026-01-03','19:01:22','ILU','---','2.320','3920000','3920000','3920000','3920000','3920000','kasir','2026-01-03 19:01:22','BE-260103-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260103-0002','SINDY','JKT','','JKT','','kasir','2026-01-03 19:01:22');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0009','2026-01-03','2026-01-03 19:01:22','PEMBELIAN UMUM : BE-260103-0002','-','TBC','3920000','3920000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260103-0010','K','2026-01-03','19:01:22','TBC','PEMBELIAN UMUM','BE-260103-0002','94223379885','3920000','94219459885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008981','X-00008981','CBRE03868','GR','---','CBRE','BELI','BELI001','10800000','2026-01-03','2.890','1','kasir','2026-01-03 19:03:00');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008981','X-00008981');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260103-0003','FE-220803-0008','ILU','1','BELI','BELI001','CBRE', 'X-00008981', 'CBRE03868','3.200','2.890','75.00','13500000','10800000','3737024','1','10800000','10800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.890',berat_beli_asli=berat_beli_asli+'2.890',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.890',berat_akhir_asli=berat_akhir_asli+'2.890',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260103-0003','2026-01-03','2026-01-03','19:02:59','ILU','---','2.890','10800000','10800000','10800000','10800000','10800000','kasir','2026-01-03 19:03:00','BE-260103-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260103-0003','SINDYARANI AYUSUKMA','JAKARTA','-','JAKARTA','0859591155893','kasir','2026-01-03 19:03:00');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0010','2026-01-03','2026-01-03 19:03:00','PEMBELIAN UMUM : BE-260103-0003','-','TBC','10800000','10800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260103-0011','K','2026-01-03','19:02:59','TBC','PEMBELIAN UMUM','BE-260103-0003','94219459885','10800000','94208659885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008982','X-00008982','GELANG GBRE-01295','GR','---','GBRE','BELI','BELI001','13200000','2026-01-03','3.810','1','kasir','2026-01-03 19:05:30');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008982','X-00008982');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260103-0004','FE-250725-0005','FAISAL','1','BELI','BELI001','GBRE', 'X-00008982', 'GELANG GBRE-01295','3.810','3.810','75.00','16500000','13200000','3464567','1','13200000','13200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.810',berat_beli_asli=berat_beli_asli+'3.810',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.810',berat_akhir_asli=berat_akhir_asli+'3.810',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260103-0004','2026-01-03','2026-01-03','19:05:29','FAISAL','---','3.810','13200000','13200000','13200000','13200000','13200000','kasir','2026-01-03 19:05:30','BE-260103-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260103-0004','RIZKA','JKT','','','0','kasir','2026-01-03 19:05:30');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0011','2026-01-03','2026-01-03 19:05:30','PEMBELIAN UMUM : BE-260103-0004','-','TBC','13200000','13200000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260103-0012','K','2026-01-03','19:05:29','TBC','PEMBELIAN UMUM','BE-260103-0004','94208659885','13200000','94195459885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260103-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260103-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260103-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260103-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260103-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260103-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07948','NANA','1','CBR DAN GBR','CBR PASANG MATA CRUM PUTIH LISTRING DAN GELANG CRUM FULL ROSE GOLD TOLONG DIKUATKAN MATANYA SEMUA','9.700','1','150000','150000');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07948','2026-01-03','2026-01-03','19:08:59','PLG0027680','kasir','2026-01-09','kasir','2026-01-03 19:08:59','9.700','150000','0','0','0','0','150000','150000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260103-0003','D','2026-01-03','19:08:59','kasir','SERVICE','SV-07948','9361540','150000','9511540');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008983','X-00008983','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','2580000','2026-01-03','1.980','1','kasir','2026-01-03 19:27:57');
DELETE FROM tp_barang WHERE kode_dept = 'X-CMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00008983','X-00008983');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260103-0005','-','FAISAL','1','BELI','BELI001','CMP', 'X-00008983', 'CINCIN MAS PUTIH','1.980','1.980','75.00','2300000','2580000','1303030','1','2580000','2580000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.980',berat_beli_asli=berat_beli_asli+'1.980',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.980',berat_akhir_asli=berat_akhir_asli+'1.980',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260103-0005','2026-01-03','2026-01-03','19:27:57','FAISAL','---','1.980','2580000','2580000','2580000','2580000','2580000','kasir','2026-01-03 19:27:57','BE-260103-0005','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260103-0005','-','-','','','','kasir','2026-01-03 19:27:57');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260103-0004','K','2026-01-03','19:27:57','kasir','PEMBELIAN UMUM','BE-260103-0005','9511540','2580000','6931540','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260103-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260103-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0005','kasir','1',' CBRE-04773','TOKO','CBR','CBRE-YKXC-11-0','CINCIN CBRE-04773 ','','2.890','1','75.00','13797000','7491500','446','16800','16400000','0','0','0','16400000','NANA','00039398','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.890',berat_jual_asli=berat_jual_asli+'2.890',stock_jual='1',berat_akhir=berat_akhir-'2.890',berat_akhir_asli=berat_akhir_asli-'2.890',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CBRE-YKXC-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0005','2026-01-03','2.890','2026-01-03','19:56:06','PLG0027681','16400000','16400000','0','16400000','0','kasir','2026-01-03 19:56:06','FE-260103-0005','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0005','2026-01-03','19:56:06','NANA','16400000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0012','2026-01-03','2026-01-03 19:56:06','PENJUALAN : FE-260103-0005','','TBC','16400000','16400000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0013','D','2026-01-03','19:56:06','TBC','PENJUALAN BERLIAN','FE-260103-0005','94195459885','16400000','94211859885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='16400000' WHERE no_faktur_jual='FE-260103-0005' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0006','kasir',' 1',' CBRE-06931','TOKO','CBR','CBRE-YKBX-27-0','CINCIN CBRE-06931 ','','3.330','1','75.00','7851000','1317500','78','16800','9700000','0','0','0','9700000','NANA','00039734','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBX-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.330',berat_jual_asli=berat_jual_asli+'3.330',stock_jual='1',berat_akhir=berat_akhir-'3.330',berat_akhir_asli=berat_akhir_asli-'3.330',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CBRE-YKBX-27-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0006','2026-01-03','3.330','2026-01-03','19:56:06','PLG0027682','9700000','9700000','0','9700000','0','kasir','2026-01-03 19:56:06','FE-260103-0005','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0006','2026-01-03','19:56:06','NANA','9700000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0013','2026-01-03','2026-01-03 19:56:06','PENJUALAN : FE-260103-0006','','TBC','9700000','9700000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0014','D','2026-01-03','19:56:06','TBC','PENJUALAN BERLIAN','FE-260103-0006','94211859885','9700000','94221559885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='26100000' WHERE no_faktur_jual='FE-260103-0006' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260103-0007','kasir','1',' CBRE-00565','TOKO','CBR','CBRE-YKAX-10-0','CINCIN CBRE-00565 ','','5.060','1','75.00','10940000','1102500','66','16800','13500000','0','0','0','13500000','FAISAL','00039534','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKAX-10-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.060',berat_jual_asli=berat_jual_asli+'5.060',stock_jual='1',berat_akhir=berat_akhir-'5.060',berat_akhir_asli=berat_akhir_asli-'5.060',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='CBRE-YKAX-10-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260103-0007','2026-01-03','5.060','2026-01-03','19:56:51','PLG0027683','13500000','13500000','0','13500000','0','kasir','2026-01-03 19:56:51','FE-260103-0007','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FE-260103-0007','2026-01-03','19:56:51','FAISAL','13500000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260103-0014','2026-01-03','2026-01-03 19:56:51','PENJUALAN : FE-260103-0007','','TBC','13500000','13500000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260103-0015','D','2026-01-03','19:56:51','TBC','PENJUALAN BERLIAN','FE-260103-0007','94221559885','13500000','94235059885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='13500000' WHERE no_faktur_jual='FE-260103-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260103-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260103-0007';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-03';
INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2026-01-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00';
UPDATE tt_barang_saldo SET tanggal= '2026-01-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-03' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TBC','SALDO AWAL','SALDO AWAL','0','94235059885','94235059885');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TMR','SALDO AWAL','SALDO AWAL','0','8432183779','8432183779');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','DPE','SALDO AWAL','SALDO AWAL','0','208548800','208548800');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','4000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','3450000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BCA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','6000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','','SALDO AWAL','SALDO AWAL','0','16885500','16885500');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BCD','SALDO AWAL','SALDO AWAL','0','14935321700','14935321700');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260104-0001','D','2026-01-04','20:28:56','BCK','SALDO AWAL','SALDO AWAL','0','16212507978.088','16212507978.088');
UPDATE tp_system SET tgl_system='2026-01-04';